What is to be defined for a push button fields in the screen attributes?
What is automatic payment programmer?
why g/l tolerance group z used?
while posting transation f-02 error popping up it says 012 posting period not specified in 2009. In above situation kindly help me someone
What is a scheduling agreement? : fi- accounts payable
When you are making Down Payment or you Receive Advance ,Does TAX come into Picture. If so how we are supposed to go about it.
What is Standard Hierarchy and How it is related to Profit Center?
What is an asset class catalog? : fi- asset accounting
1)What is IDOC ? (2) Why we use IDOC? (3) How to done IDOC in your Project (Business things) ?
What is pre-closing? : fi- general ledger accounting
What type of ticketing tool is used in FI to solve the errors?
how can I bank payment (standard/partial/residual) against purchasing document and WBS Element. how data will be flow in fbl3n
Sub ledger? Who z linked to g/l?